Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/12/2022 | OWN/2022-23/R/11 | Direct Receipts | 17,441 | 23/12/2022 | OWN/2022-23/P/7 | Expenditures | 56,000 | |||||||
03/12/2022 | OWN/2022-23/R/12 | Direct Receipts | 10,740 | 23/12/2022 | OWN/2022-23/P/8 | Expenditures | 24,000 | |||||||
03/12/2022 | OWN/2022-23/R/13 | Direct Receipts | 24,340 | Expenditures | ||||||||||
05/12/2022 | OWN/2022-23/R/14 | Direct Receipts | 4,880 | Expenditures | ||||||||||
06/12/2022 | OWN/2022-23/R/15 | Direct Receipts | 1,401 | Expenditures | ||||||||||
06/12/2022 | OWN/2022-23/R/16 | Direct Receipts | 2,440 | Expenditures | ||||||||||
07/12/2022 | OWN/2022-23/R/17 | Direct Receipts | 8,410 | Expenditures | ||||||||||
07/12/2022 | OWN/2022-23/R/18 | Direct Receipts | 5,320 | Expenditures | ||||||||||
07/12/2022 | OWN/2022-23/R/19 | Direct Receipts | 7,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:17:26 AM. |